Civic Intelligence

Foothills Services Inc

990 • Fiscal year 2015 • EIN 56-1420600

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 04, 2016

Organization ProfileN/A
115 Wamsutta Mill RoadMorganton, NC 28655

(828) 438-6230

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.16x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

3.36x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

73%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Asset Growth

80th percentile

5.3%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,589,247

Up $80,297 (+5.3%) from 2014

Net Assets

Up

$1,330,407

Up $56,297 (+4.4%) from 2014

Liabilities

Up

$258,840

Up $24,000 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin74th percentile

Revenue

Down

$77,093

Down $176,104 (-70%) from 2014

Expenses

Up

$20,796

Up $6,912 (+50%) from 2014

Net Income

Down

$56,297

Down $183,016 (-76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,682,581Liabilities 2010: $306,607Net Assets 2010: $2,375,9742010Assets 2011: $2,697,235Liabilities 2011: $394,766Net Assets 2011: $2,302,4692011Assets 2012: $2,643,040Liabilities 2012: $394,947Net Assets 2012: $2,248,0932012Assets 2013: $1,235,137Liabilities 2013: $200,340Net Assets 2013: $1,034,7972013Assets 2014: $1,508,950Liabilities 2014: $234,840Net Assets 2014: $1,274,1102014Assets 2015: $1,589,247Liabilities 2015: $258,840Net Assets 2015: $1,330,4072015Assets 2016: $855,107Liabilities 2016: $296,876Net Assets 2016: $558,2312016Assets 2017: $858,732Liabilities 2017: $296,876Net Assets 2017: $561,8562017Assets 2018: $855,785Liabilities 2018: $296,876Net Assets 2018: $558,9092018

Highlighted filing

2015

Assets$1,589,247
Liabilities$258,840
Net Assets$1,330,407
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $123,2102010Revenue 2011: $38,842Expenses 2011: $112,347Net Income 2011: -$73,5052011Expenses 2012: $82,5472012Expenses 2013: $53,5672013Revenue 2014: $253,197Expenses 2014: $13,884Net Income 2014: $239,3132014Revenue 2015: $77,093Expenses 2015: $20,796Net Income 2015: $56,2972015Revenue 2016: $15,457Expenses 2016: $787,633Net Income 2016: -$772,1762016Revenue 2017: $10,197Expenses 2017: $6,571Net Income 2017: $3,6262017Revenue 2018: $3,624Expenses 2018: $6,571Net Income 2018: -$2,9472018

Highlighted filing

2015

Revenue$77,093
Expenses$20,796
Net Income$56,297
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 4, 2016
Return Version
2014v6.0
Gross Receipts
$77,093
Mission and Program Overview

Mission

To provide real and personal property for rent

To provide real and personal property for rent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$891,888$998,539▲ $106,651
Cash and Non-Interest-Bearing Accounts$103,827$103,737▼ $90
Land, Buildings, and Equipment, Net$75,743$70,181▼ $5,562
Total Assets$1,508,950$1,589,247▲ $80,297
Other Assets Total$437,492$416,790▼ $20,702
Liabilities
Other Liabilities$234,840$258,840▲ $24,000
Total Liabilities$234,840$258,840▲ $24,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,274,110$1,330,407▲ $56,297
Total Net Assets Fund Balance$1,274,110$1,330,407▲ $56,297
Total Liabilities and Net Assets / Fund Balance$1,508,950$1,589,247▲ $80,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,181$182,036$221,217
Land$31,000-$31,000
Other Assets Org$38,361--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Darrell RobertsonPresident
Joyce EdwardsBoard Member
Michael LavenderBoard Member
Rick FrenchBoard Member
Helen AlversonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$77,093
Other Revenue
$0
Change in Net Assets
$56,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$5,562--$5,562
Other Expenses$181--$181
Occupancy$53--$53
Total Functional Expenses$20,796$0$0$20,796
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Option to Purchase$258,840
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors reviewed the return after filing the form 990. A copy was also made available for the board of directors to review.”

Form 990, Part VI, Section B, Line 12C

“Project status is reviewed every quarter to make sure that there are no conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Foothills Services Inc
EIN
56-1420600
Phone
8284386230
Address
115 WAMSUTTA MILL ROAD, MORGANTON, NC 28655

Signing Officer

Name
Redmond Dill
Title
Attorney
Phone
8284386230
Signed
2016-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Redmond Dill
Formed
1981
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Lowdermilk Church & Co Llp
Address
121 NORTH STERLING STREET, MORGANTON, NC 28655
Preparer
Cynthia Randolph
Phone
8284331226
Raw XML Appendix294 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MoreThan5000KToIndividualsInd00
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INSTALLMENT RECEIVABLE - 711 WEST UNION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSTALLMENT RECEIVABLE - 504-A EAST UNION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INSTALLMENT RECEIVABLE - DOUGLAS-BURKE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INSTALLMENT RECEIVABLE - CAROLINA RESIDENTIAL SERVICES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWED THE RETURN AFTER FILING THE FORM 990. A COPY WAS ALSO MADE AVAILABLE FOR THE BOARD OF DIRECTORS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROJECT STATUS IS REVIEWED EVERY QUARTER TO MAKE SURE THAT THERE ARE NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ATTORNEY
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOTHILLS SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0561420600
ReturnHeader/Filer/PhoneNum08284386230
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ReturnHeader/Filer/USAddress/CityNm0MORGANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028655
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561607661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOWDERMILK CHURCH & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 NORTH STERLING STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORGANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028655
ReturnHeader/PreparerPersonGrp/PhoneNum08284331226
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA RANDOLPH
ReturnHeader/ReturnTs02016-04-11T15:14:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,589,247
Liabilities
$258,840
Net assets
$1,330,407
Revenue
$77,093
Expenses
$20,796
Net income
$56,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.30$0.56$0.00$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.30$0.56$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.30$0.56$0.02$0.79$0.77
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.26$1.33$0.08$0.02$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.23$1.27$0.25$0.01$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.20$1.03$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.39$2.25$0.08
2011Summary only. Only limited summary data is available for this year.$2.70$0.39$2.30$0.04$0.11$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.31$2.38$0.12